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5593 5130 d 6 h mandeep.dhir /trunk/ Trac#1295 Added method to auto accept order with scan IN  
5553 5134 d 3 h rajveer /trunk/ Service infrastructure for In Store Pickup.  
5527 5141 d 3 h anupam.singh /trunk/ Trac # 1453
B2B support Phase-1		  
5481 5151 d 1 h phani.kumar /trunk/ Ticket #1428 Generate Reconciliation report for Vendor payments based on date range
Ticket #1427 In Vendor Reconciliation add Delhivery support
reviewer: Rajveer Singh		  
5447 5155 d 0 h anupam.singh /trunk/ Front-end for COD Verification Performance Report

Trac# 1398
Reviewer : Varun Gupta		  
5411 5160 d 5 h rajveer /trunk/ Added support to scan multiple items in case of bulk order.
Reviewer: Mandeep
Ticket: 1379		  
5387 5165 d 3 h rajveer /trunk/ Added support to handle self pickup. Also provided support to display quantity in OM dashboard.  
5386 5165 d 4 h phani.kumar /trunk/ vendor reconciliation  
5382 5166 d 1 h varun.gupta /trunk/ Added paymentGatewayId as parameter to method when getting payment settlement  
5361 5168 d 19 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5354 5169 d 19 h anupam.singh /trunk/ Trac # 1343
Improved Courier performance report by adding the following fields :
- AWB
- Product Name
- First Delivery Timestamp
- First Attempt Delay
- Return Receive Date

Reviewer : Amar		  
5348 5172 d 3 h anupam.singh /trunk/ Adding COD Verification Agent
Reviewer : Mandeep		  
5208 5186 d 3 h varun.gupta /trunk/ Updated Vendor Recon  
5189 5188 d 5 h varun.gupta /trunk/ Vendor Reconciliation - added unsettled orders sheet  
5110 5200 d 17 h mandeep.dhir /trunk/ Trac#969, Trac#976, Trac#1058, Trac#909, Trac#996, Trac#1067, Trac#1175
Virtual warehouse modelling
Bulk scan In feature
Categorization of Serialized vs NonSerialized items
Screen to display items whose inventory update was missed due to key mismatch		  
5099 5202 d 3 h varun.gupta /trunk/ Added service method to mark orders as paid to vendor  
5067 5208 d 0 h varun.gupta /trunk/ Ticket #1148 - Service methods created to support Order Monitor report  
5062 5209 d 1 h varun.gupta /trunk/ Ticket #1184 - Added originalOrderId field in Order and updated code to populate this field  
5031 5215 d 3 h varun.gupta /trunk/ Added OrderstatusGroup for refunded orders  
4999 5218 d 4 h phani.kumar /trunk/ Ticket #1121 auto closing of CRM tickets created related to nondelivery of order
reviewer: Rajveer		  

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